The following Bill of Lading record outlines a container shipment imported into the US by DHL GLOBAL FORWARDING. This shipment is registered as coming from DHL LOGISTICS PRIVATE LIMITED via Nhava Sheva,India. Manifest records show a quanitity of 61 BOX with a total weight of 38174 Pounds arrived on 2019-06-14 via the vessel MAERSK PITTSBURGH to the port of Charleston, South Carolina. Cargo includes products identified as motor vehicles part for two, three & four wheelers vec hicles air shift cylinder- 3261n1106 h.s.code: 87089900 inv no. 1549501123 dt.13. 05.2019 s/bill no. dt. n et wt. 2032.00 kgs total 4 (.
| Carrier Code | MAEU |
| Vessel | MAERSK PITTSBURGH [US] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 61 BOX |
| Manifest Weight | 38174 Pounds |
| Manifest Dimension | 31 Cubic Meters |
| Place of Receipt | JAWAHARLAL NEHRU |
| Conveyance ID | 9342176 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-06-14 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU9985897 | 4 | MOTOR VEHICLES PART FOR TWO, THREE & FOUR WHEELERS VEC HICLES AIR SHIFT CYLINDER- 3261N1106 H.S.CODE: 87089900 INV NO. 1549501123 DT.13. 05.2019 S/BILL NO. DT. N ET WT. 2032.00 KGS TOTAL 4 ( |
| MSKU9985897 | 2 | MECHANISM ASSEMBLY INVOIC E NO:RJ20000406 DT:29/04/201 9 S.BILL NO ::3841817 DTD 30.04.2019 BUYER'S ORDER NO: 4502464414 DATE : 24JAN20 19 IEC CODE : 0592064247 N ET.WT: 3500 KGS TOTAL 2 (TWO |
| MSKU9985897 | 32 | 32 CARTONS ASSORTED PRINTED BOOKS HS CODE:49011010 INV OICE NO:10/19-20 DT: MAY 06 2019 SB NO: DT: NET WT: 619.50 KGS TOTAL 32 (THIRTY TWO) CARTON ON PALLETS "DAP SHIPMENT" |
| MSKU9985897 | SHOCK ABSORBERS HS CODE: 870 8.80.00 INVOICE NO 908190477 8 DT. 13.05.2019 S/BILL NO . DT. NET WT. 4137.00 KGS TOTAL 10 (TEN) PALLETS | |
| MSKU9985897 | 5 | PUMP HM200 EHC-S C5 TRB ANIS 150LB, PUMP HM250 EHC-S C5 T RB ANSI150LB, BEARING FRAM E FR500-S. INVOICE NO : ALWP/19-20/634 DT:30/04/201 9 BUYER'S ORDER NO : 45025 36043, 4502537080, 450253847 |
| MSKU9985897 | 7 | BEARING FRAME FR400-S@, T-BO LT FR600 M20X100MM, BEARING ASSEMBLY FR400-D TRB, BEAR ING ASSEMBLY FR400-S TRB, BEARING FRAME FR600-S, INV N O: ALWP/19-120/633 DTD: 30.0 4.2019 BUYER'S ORDER NO: 4 |
| MSKU9985897 | 1 | LINER SET FULL BASE LINER KI T INVOICE NO: HR20000741 DT: 30/04/2019 P.O.NO:4502 541219 DT:26/04/2019 S.B. NO: 3878602 DTD: 02.05.2019 IEC NO: 0592064247 NET.WT: 552.00 KGS TOTAL 1 WOODEN B |
| MSKU9985897 | 1 TO 4 M999323115 01 TO 02 KALPATRU/USA GABRIEL NA M999323514 01 TO 05 M999323513 01 TO 07 M999323510 01 TO 01 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU968931050 | () | 919W | Master Bill | 1 | 2019-05-21 / 2019-06-15 |